Home Treasury Transactions

5,148,726 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FUSHA

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice43521220172024
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFUSHA
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,148,726
Amount5,148,726 lekë
Invoice description2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE URDHER PROKURIMI NR.09 DT 18.06.2023,,BULETIN NR.54 DT.26.08.2024,KONTRATE.DT 22.08.2024,SITUACIONI NR.01.LIK.PJESOR I FAT.NR.1055 DT 08.11.2024,U.B.NR.46279